HomeMy WebLinkAbout100391 HP INC. INDIANA RETAIL TAX EXEMPT Page 1 of 1 ,,
'City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100391
-I
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
51112017 127102 HP Z240 Tower Workstations
HP INC. Communications
VENDOR 13207 COLLECTION CENTER DRIVE SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
CHICAGO,IL 60693--3207 (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
14950
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 44-632.01
4 Each L8T12AV HP Z240 Tower Workstation $1,531.75 $6,127.00
Sub Total $6,127.00
Send Invoice To:
Communications Quote No. 11573218 IN-State of Indiana(13079)
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEAS E INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 9 PROJECT PROJECT ACCOUNT 9 AMOUNT
PAYMENT $6,127.00
SHIPPING INSTRUCTIONS
*NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL -
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 w ..
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Terry Crockett Douglas Haney
TITLE Director Corporation Counsel 43
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CONTROL NO. 100391 CLERK-TREASURER